Plant/vendor combination for JSRT condition
Dear Experts,
i have selected plant/vendor combination for conditions 1)JSRT 2)JEC3 & 3) Jes3 for tax code F1 but the system is not picking the value,but if i give in tax classification system is picking.
Regards
prakash
check the access sequence you are using say if it is JTAX then see the access assigned to the access sequence in OBQ2 it should give the feilds names of material /plant/vendor...
Incase of service there will be no material better to use the tax classification
Award if usefull
Regards
Sujoy
Edited by: SUJOY on Sep 12, 2008 9:17 AM
Similar Messages
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Plant/vendor combination for JSRT/jec3/jes3 condition
Dear Experts,
i have created an tax code F1 for service,when i do MIRO wrt for service entry sheet system is picking the values but when i use T-code : FB60 & if i use the same tax code F1 system is not picking the values.
pl provide me the solution.
regards
prakashhi
I belive FB60 is vendor invoice creation here you have to put the tax amount manually even though you have entered the tax code...
Pls let me know
Regards
Sujoy -
How to add a feild as key combination for existing condition table
Hi all,
please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
for this cond. table,how to add a new feild ex:price list
iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AMmr.Rajendra
I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
Or
in the access sequence for the condition type - add 1 more step and add your field.
ie 10 - 901
and in 20 - your required field
regards,
Reshmi
Edited by: reshmi bhaskar on Apr 25, 2008 10:21 AM -
Sap tables for material, plant & vendor combination
Hi Experts,
Can you pls help to get the sap application common tables to join material, plant & vendor in infoset ?
Please answer any related to this. I want to create one info set using above 3 objects looking for tables
Irfan.Hi,
Please check the below tables
EINA - General Data
EINE - Purchasing data.
EINP - Price History.
KONP - Condition Item
KONH - Condition Header
EIPA - Order Price History: Info Record
Regards,
Divya -
Key combination for tax condition record
Dear Experts,
I want to create new key combination for creating a condition record for a particular condition type for tax code using T CODE FV11,
please tell me what is T CODE TO Create key combination ,
Thanks in advance1.Create Table in V/03
2.Assign to access sequence in OBQ2 -
Vendor determination for pricing conditions
Hi experts,
Can we automatically define Vendors for particular pricing conditions?
like we can manually define vendors for Freight at the time of PO
I want it in case of customs duty paid to customs department..
KrishnaKrishna,
When you have special pricing conditions for a selective vendor to whom you are ordering a material (i.e. sending a PO)
for the above, there is a schema groups for vendor to be configured in MM in IMG Display; also called as vendor schema (VS). And it (i.e. VS) consists of special conditions like freight and other special pricing conditions.
Suggestion: To configure the VS follow the steps:
1. define schema groups for vendor,
2. define schema groups for purchase organization
3. assignment of schema groups to purchase organization
by that the configuration setup is done, and now you can use the vendor schema in vendor master (i.e. through XK01)
i.e, in purchasing view of vendor master and then automatically the specified pricing conditions such as freight and etc will be pulled into the PO and it gets invoiced at the time of invoice verification)
And for the CVD condition, the value for this condition can be maintained in condition records through FV11. And when you capture the CVD for the customs before GR. The amount of CVD will be posted to the respective G/L account (i.e. to the CVD (G/L) account which is configured in Maintain company code settings in Tax on goods movements and is part of CIN configuration setup.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K -
Restricting material group- vendor combination for Purchase requisitions
Hi ,
The requirement is :
While creating a PR for a material with only short text(no material master record), we have to enter the material group also.
If the material group is not supplied by the vendor then the system should give an error and not allow the user to progress with PR creation.
What we currently do is maintain the material group supplied by the vendor in the vendor master record's SEARCH TERM field of address data. I know this is just for information sake.
Kindly suggest a way to fulfill this requirement.
ThanksHi ,
We can create a PR without material master number. In this case it is mandatory to mention a material group.
My question is :
I want to stop people from raising a requisition for a vendor who does not supply the material group.
Thanks
Edited by: Vinayak Venkatesh on Feb 3, 2010 8:43 PM -
TAXINN procedure - Key combination : Plant/Vendor/Service Activity?
Hi FI experts,
I wud like to have key combination for Tax conditions maintained at FV11, as per the following
Plant / Vendor / Service Activity number
Kindly revert whether the above is possible to configure or not. We are using Taxinn procedure. Itemwise/service levelwise the tax can be taken care thru FV11?
Currently i am using the following and facing issues because the activities linked to material group.
Plant / Vendor / Material Group
Please help
Thanx in advance
SrihariWith the help of SAP labs, the issue has been resolved by activating Taxes at services level in ESM.
-
Key combination creation for FV11 conditions
Hi Experts
How do we create the key combinations for FV11 conditions. Can I create a key combination Plant/Vendor/Materialcode.
Regardshi
for this you need to create condition table of ur own or if look for existing table having the required key combination field
then you need to maintain that condition table for ur pricing procedure
u can do this at
spro> MM> purchasing->condition->define price detremination process--> maintain condition table
there you need to enter the created condition table no.
then in fv11 you can see that key combination
hopes this will solve ur problem
reward points if helpful
regards
chetan -
To change vendor no for condition types using BAPI_PO_CHANGE
Hii,
how to change vendor no for certain condition types using BAPI_PO_CHANGE.
Is it possible .
Any parameter is there.
Plz help urgent
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PMHi,
It is possible.
wa_pocond-vendor_no = wa_konv-lifnr.
wa_pocondx-vendor_no = 'X'.
wa_pocond-condition_no = wa_konv-knumv.
wa_pocond-itm_number = wa_konv-kposn.
wa_pocond-cond_type = wa_konv-kschl.
wa_pocondx-condition_no = wa_konv-knumv.
wa_pocondx-itm_number = wa_konv-kposn.
wa_pocondx-cond_type = 'X'.
wa_pocondx-change_id = 'U'.
APPEND wa_pocondx TO it_pocondx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = wa_konv-ebeln
POHEADER =
POHEADERX =
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx
POADDRDELIVERY =
POSCHEDULE =
POSCHEDULEX =
POACCOUNT =
POACCOUNTPROFITSEGMENT =
POACCOUNTX =
POCONDHEADER =
POCONDHEADERX =
pocond = it_pocond
pocondx = it_pocondx
POLIMITS =
POCONTRACTLIMITS =
POSERVICES =
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
POCOMPONENTS =
POCOMPONENTSX =
POSHIPPING =
POSHIPPINGX =
POSHIPPINGEXP =
POHISTORY =
POHISTORY_TOTALS =
POCONFIRMATION =
COMMIT WORK AND WAIT. -
STO - Plant Customer (XD01) and Plant Vendor (XK01)
Hi
In STO, in define shipping data option, for the supplying plant either customer or vendor which will be used?
As well for the receiving plant either customer or vendor which will be used?
If inter company STO for both supplying and receiving plants will have plant vendor and for Intra company for both supplying and receiving plants will have plant customer ?
Please advise
Thanks in advance
ArasYou have to use Plant customer (Customer no of the receiving plant) in Define shipping data in both the cases.
For inter & Intra Supplying plant will be Plant vendor. there is no need to create a plant vendor for receiveing plant unless your receving plant also act as a source of supply
[Configuring STO|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687?quicklink=index&overridelayout=true]
[STO Help|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
Edited by: Karthik on Jul 29, 2011 11:44 AM -
Two different tax calculation for same material/plant/vendor key combination
Hi all,
My requirement is that in PO client needs two different percentages of calculation of VAT for same plant/vendor/material.
How can this be incorporated?
regards,
vinsHi Vinda,
Can't you use Tax Code in Purchase order and enter as the case may be
If not, please ellaborate with example
Thanks
Nishu -
Tax code on plant material and vendor combination
Hi ,
I have created Tax code in FTXP and I have maintained conditions in FV11 in combintaion plant,vendor and material combination along with Tax code but while creating PO Tax code is not defaulting automatically.
Am I doing correctly or I should do anything else
Regards
SenthilnambiHi,
You have to specify the tax code manually, based on the condition record (FV11/FV12) for Plant, Vendor and material, it will populate the tax rates.
If you want to default the tax code then maintain the same in ME11/ME12 - Purchase Info record. -
Tax code not Check on Plant / Vendor / Material Combination in Purchase order
Hi,
I have created L1 Tax code for VAT and L2 for CST, also maintain the Tax code with combination Plant / Vendor / Material in FV11 for L1 (VAT) Tax Code. While creating the Purchase order, tax code is not Assigning the Plant /Vendor/ Material combination as maintain in FV11. All tax code allowed to above combination.Hii,
Solve problem.
Thanks
Sachin -
How to find material and vendor combination which has freight conditions?
Hi Please help me, its very urgent.
How to find material and vendor combination which has freight conditions?
Waiting for your help.
Regards,
Marella.Hi marella,
Try MEKA transaction.
Gopi
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